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Pankaj Polymers Ltd. - Research Center

531280 PANKAJPO Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

5.54 5.54 5.54 5.54 5.54

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.65 5.60 5.74 5.63 2.55
Loan funds

Secured loans

2.21 2.79 0.27 0.37 0.06

Unsecured loans

- - - - -

Total

13.41 13.94 11.55 11.54 8.16
Uses of funds
Fixed assets

Gross block

0.96 1.10 3.22 3.50 9.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 2.00 1.95 7.22

Net block

0.96 1.10 1.22 1.54 2.29

Capital work-in-progress

- - - - -

Investments

2.32 2.32 2.52 2.95 2.21
Net current assets

Current assets, loans & advances

10.83 11.38 8.14 7.74 4.07

Less : current liabilities & provisions

0.71 0.86 0.33 0.69 0.41

Total net current assets

10.12 10.51 7.81 7.05 3.66

Miscellaneous expenses not written

- - - - -

Total

13.41 13.94 11.55 11.54 8.16
Notes:

Book value of unquoted investments

2.32 2.32 2.52 2.95 2.21

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.44 55.44 55.44 55.44 55.44
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